External Auditors' Appointment Letter

Date: 27 July, 2023

To
M R HOSAIN & CO.
Chartered Accountants
Razzak Plaza (10th Floor), Suite No # 10- H,
2 No Shahid Tajuddin Ahmed Sharoni,
Moghbazar, Dhaka- 1217, Bangladesh.

Attn.: MR. MD. RUBEL HOSAIN ACA

Subject: External Auditors' Appointment Letter, for the year ended 30 June, 2022.

Dear Sir,

We have the pleasure to let you know that the shareholder as well as the members present in
Board Meeting of the organization has appointed your firm to conduct the Audit work of the
business for the captioned year.

We will be grateful if you please take up the audit work as soon as possible. Our Management
is ready to co-operate with your audit representatives to complete the assignment smoothly.

Please acknowledge the appointment and send an Engagement letter at your convenient.

Thanking you.
Yours faithfully

Managing Director
JEO FIBRE LIMITED
 TO Whom It May Concern

We certify that our entity does not have any bank Account with any other bank except below
mentioned bank account:

Sl No Bank Name Branch name Account No Account type

United Commercial Pragati Sarani 1132112000000597 CURRENT

1 Bank Ltd. Branch DEPOSIT

Yours faithfully,

Head of Accounts Managing Director

JEO FIBRE LIMITED
 TO Whom It May Concern

This is to certify that there is no pending litigation against the entity as on 30 Jun, 2022.

Thanking you.

MANAGING DIRECTOR
JEO FIBRE LIMITED
 Declaration on Money Laundering and Anti-Terrorism.

We declare that JEO FIBRE LIMITED had not taken any activity, which is involved in the
transaction or provided services that are contrary to “Money Laundering Prevention Act
(MLAPA) 2012 and Anti-Terrorism Act (ATA) 2009”. During the audit Period.

MANAGING DIRECTOR
JEO FIBRE LIMITED
 Cash in Safe
PHYSICAL VERIFICATION OF CASH IN HAND
As at June 30 2022

Name of the organization: JEO FIBRE LIMITED

We, have physically verified the closing cash in hand after opening day’s transaction at the date
of June 30 2022 at 09.30 AM and found Tk. 750,000 which is agreed with the book balance.
The details are given below:
Denomination (Tk.) Quantity (Nos.) Amount in Tk.
1,000 750 750,000
500
100
50
20
10
5
2
1

Prize Bond (s)

Stamp (s)
Un booked Voucher:
a) I. O. U.
b) Cash Cheque (s)
c) Other Item (s)
Sub. Total (A) 750,000

Particular Quantity Exchange Amount (Tk.)

Rate

Sub. Total (B) 0

Total Amount (A+B) 750,000
The above fund was counted in my presence and found to us intact after counting. There are no
other funds in my possession for which I am accountable except as noted above.

Signature Signature
Authorized Person Authorized Person
 Reconciliation of Sales with VAT Return
For the Financial Year 2021-22

Sl No Month Sales as per Vat Return

1 July-21
2 August-21
3 September-21
4 October-21
5 November-21 203,196
6 December-21 833,814
7 January-22 1,337,400
8 February-22 1,337,400
9 March-22 1,513,500
10 April-22 1,337,400
11 May-22 3,620,500
12 June-22
Total Sales as per Return 10,183,210=
Sales as per Financial Statement 13,843,078=
Difference 3,659,865=
Date: 16 August, 2023

To
The Auditor
M R HOSAIN & CO.
Chartered Accountants
Razzak Plaza (10th Floor), Suite No # 10- H,
2 No Shahid Tajuddin Ahmed Sharoni,
Moghbazar, Dhaka- 1217, Bangladesh.

Subject: Declaration regarding Going Concern of our entity.

Dear Sir

We thank you for your letter regarding Going Concern of our entity. We would like to inform
you that we are hope full to secure good business in next 12 months and we will be able to
generate enough cash to pay our operating expenses and make appropriate payments on debt.

We also declare that we have no plan to discontinue our business so there is no doubt regarding
Going Concern of the entity.

For

MANAGING DIRECTOR
JEO FIBRE LIMITED